Physical updating quantity in the inventory unit Pcs must be other than zero.

Dynamics 365 Business Central/NAV Developers Forum
1

i have made a change in the existing functionality a bit for partial invoicing.

So what i did is i go on posting → invoice and then i invoiced for half the net amount and at the same time insert a new line in purchline with net amount as the remaining half.

Now when i go on for invoicing the second line it gives me an error saying “Physical updating quantity in the inventory unit Pcs must be other than zero.”

So can anyone help me out with the same error.

Thanx,

Roshan

2

Why to “invent bicycle”? That for is Prepayment already…

3

Yeah undo all of that and leave the way that NAV handles partial invoicing alone. By the time you’re invoicing, it’s already been received, so putting the remaining quantity on a separate line is not what you want to do.

By the way, that message looks like a custom message, and I’d be inclined to have you restore that to standard behavior as well.

There are certain things that NAV just does really well, and you need to leave those alone. Once you start modifying the core posting, you can mess up the system in a very bad way.

4

thanx for your suggestions.

really appreciate it…